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{"sheet":"Sheet1","index":0,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[39,0,39,3]]}
["表4",null,null,"\n"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":12238628.6,"d":"12,238,628.60"},"一、本年支出",{"v":12525875.53,"d":"12,525,875.53"}]
["（一）一般公共预算拨款",{"v":12238628.6,"d":"12,238,628.60"},"（一）一般公共服务支出",{"v":1520000,"d":"1,520,000.00"}]
["（二）政府性基金预算拨款",0,"（二）外交支出",0]
["（三）国有资本经营预算拨款",0,"（三）国防支出",0]
["二、上年结转",{"v":287246.93,"d":"287,246.93"},"（四）公共安全支出",0]
["（一）一般公共预算拨款",{"v":287246.93,"d":"287,246.93"},"（五）教育支出",{"v":110000,"d":"110,000.00"}]
["（二）政府性基金预算拨款",null,"（六）科学技术支出"]
["（三）国有资本经营预算拨款",null,"（七）文化体育旅游与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":10077618.53,"d":"10,077,618.53"}]
[null,null,"（九）社会保险基金支出",0]
[null,null,"（十）卫生健康支出",{"v":228059,"d":"228,059.00"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城市社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":590198,"d":"590,198.00"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支付"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债还本支出 "]
[null,null,"（三十一）与中央财政往来性支出"]
[null,null,"二、年终结转结余"]
["收    入    总    计",{"v":12525875.53,"d":"12,525,875.53"},"支    出    总    计",{"v":12525875.53,"d":"12,525,875.53"}]
["口径说明：     一、本年收入：取值口径与[1收支总表]收入取值一致     二、上年结转：     （一）一般公共预算拨款【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；     （二）政府性基金预算拨款【资金性质】=121政府性基金预算资金 ，122专项债券；     （三）国有资本经营预算拨款【资金性质】=13国有资本经营预算资金；     【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余     三、本年支出：根据支出功能分类进行对应取数"]